Civic Intelligence

The Bryce Harlow Foundation

990 • Fiscal year 2017 • EIN 52-1266620

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.BRYCEHARLOW.ORG
PO Box 15879Washington, DC 20003

(202) 654-7812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$185,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,872,282

Up $183,561 (+11%) from 2016

Net Assets

Up

$1,847,464

Up $178,037 (+11%) from 2016

Liabilities

Up

$24,818

Up $5,524 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$512,696

Up $26,330 (+5.4%) from 2016

Expenses

Up

$443,825

Up $10,467 (+2.4%) from 2016

Net Income

Up

$68,871

Up $15,863 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,344,231Liabilities 2011: $42,000Net Assets 2011: $1,302,2312011Assets 2012: $1,549,274Liabilities 2012: $46,500Net Assets 2012: $1,502,7742012Assets 2013: $1,646,573Liabilities 2013: $30,500Net Assets 2013: $1,616,0732013Assets 2014: $1,618,004Liabilities 2014: $34,670Net Assets 2014: $1,583,3342014Assets 2015: $1,550,722Liabilities 2015: $322Net Assets 2015: $1,550,4002015Assets 2016: $1,688,721Liabilities 2016: $19,294Net Assets 2016: $1,669,4272016Assets 2017: $1,872,282Liabilities 2017: $24,818Net Assets 2017: $1,847,4642017Assets 2018: $1,805,995Liabilities 2018: $30,000Net Assets 2018: $1,775,9952018Assets 2019: $2,109,817Liabilities 2019: $61,088Net Assets 2019: $2,048,7292019Assets 2020: $2,390,202Liabilities 2020: $21,200Net Assets 2020: $2,369,0022020Assets 2021: $2,605,249Liabilities 2021: $6,060Net Assets 2021: $2,599,1892021Assets 2022: $2,346,224Liabilities 2022: $0Net Assets 2022: $2,346,2242022Assets 2023: $2,624,240Liabilities 2023: $0Net Assets 2023: $2,624,2402023Assets 2024: $2,591,864Liabilities 2024: $0Net Assets 2024: $2,591,8642024

Highlighted filing

2017

Assets$1,872,282
Liabilities$24,818
Net Assets$1,847,464
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,734Expenses 2011: $325,610Net Income 2011: $117,1242011Revenue 2012: $528,542Expenses 2012: $370,686Net Income 2012: $157,8562012Revenue 2013: $474,004Expenses 2013: $419,976Net Income 2013: $54,0282013Revenue 2014: $627,520Expenses 2014: $478,705Net Income 2014: $148,8152014Revenue 2015: $485,101Expenses 2015: $481,124Net Income 2015: $3,9772015Revenue 2016: $486,366Expenses 2016: $433,358Net Income 2016: $53,0082016Revenue 2017: $512,696Expenses 2017: $443,825Net Income 2017: $68,8712017Revenue 2018: $574,794Expenses 2018: $467,555Net Income 2018: $107,2392018Revenue 2019: $495,938Expenses 2019: $449,286Net Income 2019: $46,6522019Revenue 2020: $534,568Expenses 2020: $445,744Net Income 2020: $88,8242020Revenue 2021: $732,481Expenses 2021: $529,108Net Income 2021: $203,3732021Revenue 2022: $636,087Expenses 2022: $484,738Net Income 2022: $151,3492022Revenue 2023: $740,770Expenses 2023: $630,427Net Income 2023: $110,3432023Revenue 2024: $691,126Expenses 2024: $737,464Net Income 2024: -$46,3382024

Highlighted filing

2017

Revenue$512,696
Expenses$443,825
Net Income$68,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,414,296
Mission and Program Overview

Mission

The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,534,068$1,696,219▲ $162,151
Cash and Non-Interest-Bearing Accounts$128,630$146,783▲ $18,153
Prepaid Expenses and Deferred Charges$26,023$21,780▼ $4,243
Pledges and Grants Receivable-$7,500-
Total Assets$1,688,721$1,872,282▲ $183,561
Liabilities
Deferred Revenue$17,500$22,500▲ $5,000
Accounts Payable and Accrued Expenses$1,794$2,318▲ $524
Total Liabilities$19,294$24,818▲ $5,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,427$1,839,964▲ $170,537
Temporarily Rstr Net Assets$0$7,500▲ $7,500
Total Net Assets Fund Balance$1,669,427$1,847,464▲ $178,037
Total Liabilities and Net Assets / Fund Balance$1,688,721$1,872,282▲ $183,561
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FaculjakPresidentFT$165,600$20,000$185,600

Board Members and Trustees

NameTitle
Craig PurserChairman
Dawn SweeneyVice Chair
Allen ThompsonBoard Member
Arshi SiddiquiBoard Member
Beth FowlerBoard Member
Brett LoperBoard Member
David FrenchBoard Member
Denise GrantBoard Member
Edward anBoard Member
Gregory PolkBoard Member
Jay TimmonsBoard Member
Jeffrey H BirnbaumBoard Member
Joyce BrayboyBoard Member
Katherine LugarBoard Member
Kevin BurkeBoard Member
Meredith Attwell BakerBoard Member
Michelle KorsmoBoard Member
Mike JohnsonBoard Member
Phillip D BradyBoard Member
Randy RussellBoard Member
Sarah FagenBoard Member
Scott SalmonBoard Member
Rich GoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,118
Program Service Revenue
$0
Investment Income
$93,303
Other Revenue
$-69,725
All Other Contributions
$13,618
Change in Net Assets
$68,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,019
Total Revenue per Audited Statements
$753,715
Total Revenue per Form 990
$512,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,378
Grants and Similar Amounts Paid$176,000
Other Expenses$72,447
Total Fundraising Expense$34,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,111$39,076$34,191$195,378
Grants to Domestic Individuals$176,000--$176,000
Fees for Services Other-$24,073-$24,073
Office Expenses-$12,430-$12,430
Fees for Services Accounting-$9,346-$9,346
Fees for Services Legal-$4,253-$4,253
Insurance-$2,648-$2,648
Other Expenses$1,305$1,314-$1,305
Total Functional Expenses$316,494$93,140$34,191$443,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,678
Expenses per Audited Statements$443,825
Total Expenses per Form 990$443,825
Expenses Not Reported on Form 990$131,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,725
Fundraising Gross Income$56,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$531,500$56,000$123,208$-67,208
Sponsor Reception$0-$2,517-
Total Events$531,500$56,000$125,725$-69,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Governing body is emailed a copy of the preliminary Form 990. A ten day window is provided for questions, comments and corrections.”

Form 990, Part VI, Section B, line 12C

“The foundation maintains open communications between directors and employees. Each manager must disclose any conflict when it arises.”

Form 990, Part VI, Section B, line 15A

“The foundation's executive committee annually reviews the President's compensation.”

Form 990, Part VI, Section C, line 19

“Provide upon request.”

Filing and Contact Details

Filer

Filer Name
The Bryce Harlow Foundation
EIN
52-1266620
Phone
2026547812
Address
PO Box 15879, Washington, DC 20003

Signing Officer

Name
Barbara Faculjak
Title
President
Phone
2026547812
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Faculjak
Formed
1982
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
6

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements under that guidance,the foundation may recognize the tax benefit from an uncertained tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income(ubit).the tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.there were no unrealized tax benefits identified or recorded as liabilities for 2017.the foundation's policy would be recognize interest and penalties,if any,on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during 2017.the foundation is no longer subject to examination by relevant tax authorities for years prior to 2014.”

Part XI, Line 2D:

“Direct expenses of fundraising event.”

Part XII, Line 2D:

“Direct expenses of fundraising event.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475500
IRS990/FundraisingDirectExpensesAmt0125725
IRS990/FundraisingGrossIncomeAmt056000
IRS990/GainOrLossGrp/SecuritiesAmt051907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0176000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0827782
IRS990/GrossReceiptsAmt01414296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02648
IRS990/InsuranceGrp/TotalAmt02648
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041396
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01696219
IRS990/IRPDocumentCnt07
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01669427
IRS990/NetAssetsOrFundBalancesEOYAmt01847464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69725
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IRS990/NetUnrlzdGainsLossesInvstAmt0109166
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt012430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
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IRS990/OtherExpensesGrp/Desc2Public Outreach
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IRS990/OtherExpensesGrp/ProgramServicesAmt011828
IRS990/OtherExpensesGrp/ProgramServicesAmt15250
IRS990/OtherExpensesGrp/ProgramServicesAmt21305
IRS990/OtherExpensesGrp/TotalAmt013142
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt21305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021780
IRS990/PrincipalOfficerNm0BARBARA FACULJAK
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180000
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IRS990/PYOtherExpensesAmt063569
IRS990/PYOtherRevenueAmt0-64333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053008
IRS990/PYSalariesCompEmpBnftPaidAmt0189789
IRS990/PYTotalExpensesAmt0433358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418300
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0278000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465500
IRS990ScheduleA/Total509Grp/TotalAmt02543630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486849

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,282
Liabilities
$24,818
Net assets
$1,847,464
Revenue
$512,696
Expenses
$443,825
Net income
$68,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.64$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.53$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.57$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.49$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.53$0.37$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.44$0.33$0.12